19/A - S.A. Sampath Menike (0 points)
Water Consumer Ledger
| # | Billing Month | Reading Date | Previous Reading | Current Reading | Consumption Unit | Month Amount | Extra Charges | Payable Amount | Discount | Paid Amount | Balance | Payment Type | Billing Round | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amount | Bill Number | |||||||||||||||
| 1 | March 2025 | 2025-04-01 | 58 | 75 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
1,070 |
C14541094358 |
0.00 |
Cash |
April-2025 | Paid | |
| 2 | April 2025 | 2025-05-02 | 75 | 79 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
470 |
C15893104201 |
0.00 |
Cash |
May-2025 | Paid | |
| 3 | May 2025 | 2025-06-03 | 79 | 84 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C17124125221 |
0.00 |
Cash |
June-2025 | Paid | |
| 4 | June 2025 | 2025-07-02 | 84 | 88 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
470 |
C18341133133 |
0.00 |
Cash |
July-2025 | Paid | |
| 5 | July 2025 | 2025-08-01 | 88 | 98 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C19338120607 |
0.00 |
Cash |
August-2025 | Paid | |
| 6 | August 2025 | 2025-09-02 | 98 | 110 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 7 | September 2025 | 2025-10-02 | 110 | 131 | 21 | 1,330.00 | 0.00 | 2,130.00 | 0.00 |
2,130 |
C21342112403 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 8 | October 2025 | 2025-11-02 | 131 | 137 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C22351131005 |
0.00 |
Cash |
November-2025 | Paid | |
| 9 | November 2025 | 2025-12-01 | 137 | 140 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 10 | December 2025 | 2026-01-03 | 140 | 142 | 2 | 410.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 11 | January 2026 | 2026-02-03 | 142 | 144 | 2 | 410.00 | 0.00 | 1,260.00 | 0.00 |
2,260 |
C25404084812 |
0.00 |
Cash |
February-2026 | Paid | |
| 12 | February 2026 | 2026-03-03 | 144 | 146 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
H17335 |
0.00 |
Cash |
March-2026 | Paid | |
| 13 | March 2026 | 2026-04-05 | 146 | 162 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 14 | April 2026 | 2026-05-02 | 162 | 174 | 12 | 800.00 | 0.00 | 1,810.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 15 | May 2026 | 2026-06-01 | 174 | 180 | 6 | 540.00 | 0.00 | 2,350.00 | 0.00 |
2,350 |
C29537110147 |
0.00 |
Cash |
June - 2026 | Paid | |
| 16 | June 2026 | 2026-07-02 | 180 | 187 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 17 | July 2026 | 2026-08-01 | 187 | 193 | 6 | 540.00 | 0.00 | 1,120.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 18 | August 2026 | 2026-09-02 | 193 | 196 | 3 | 440.00 | 0.00 | 1,560.00 | 0.00 |
1,000 |
C32589092804 |
560.00 |
Cash |
September-2026 | Partial | |
| 19 | September 2026 | 2026-10-02 | 196 | 199 | 3 | 440.00 | 0.00 | 1,000.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||